Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general bookkeeping
Maintain accurate financial records and reporting for Bilkenn Corporation, a leader in Real Estate & Property Management. Analyze financial data and prepare
Performs any, a combination or all the following tasks, depending on the area/s of assignment and specializationBookkeepingRecords daily financial transactions
TAGUIG RESIDENTS ONLYBookkeeping and Financial Record Keeping: - Maintain accurate financial records of all company transactions. -
Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.Manage all accounting transactions, including
To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys
Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to
The Accounting Officer is responsible for maintaining accurate financial records and ensuring that financial transactions are properly recorded. This position
RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions check payments, bank recon, cash
To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records
Represent the company in submission and collection of billings.Submit the Sales Invoice to customers with all the necessary attachments.Assist the Accounts
Job Description? Organize and update financial records as needed (digital and physical)? Analyze transactions and prepare reports? Perform regular, detailed
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added
A. Job Description1. Assists in Financial ManagementBudgets and Management Reporting Assists in the preparation of management reports and actual against
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against